Muster Roll No. : 2898	Date From : 03/03/2020    Date To : 17/03/2020	Sanction No. : 5200c    Sanction Date : 19/07/2019
Work Code : 2607001145/IC/48235	Work Name : Clearance of Jungle and Weed/jalla from Rd 15000 to 30200 kandi kanal s-1(Dholia)Main line (2607001145/IC/48235)

Measurement Book Detail

MB NO.  1240        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaswinder Kaur s/o Darshan Singh(Self) PB-07-001-108-001/19 SC RAGHOWAL P P P P X X X X X X X X X X X 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019310 Credited 14/04/2020   2 Kalash Davi s/o Jasvinder Singh(Self) PB-07-001-108-001/26 SC RAGHOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019310 Credited 14/04/2020   3 Nasib Kaur(Self) PB-07-001-108-001/30 SC RAGHOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019310 Credited 14/04/2020   4 Mohan Lal(Self) PB-07-001-108-001/68 SC RAGHOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019310 Credited 14/04/2020   5 Sarwan Singh(Self) PB-07-001-108-001/84 OTHER RAGHOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019310 Credited 14/04/2020   6 Balwinder kaur(Self) PB-07-001-108-001/94 OTHER RAGHOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019310 Credited 14/04/2020   7 Mahinder Singh(Self) PB-07-001-108-001/83 SC RAGHOWAL P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019310 Credited 14/04/2020   8 Julmo Devi PB-07-001-108-001/4 OTHER RAGHOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019310 Credited 14/04/2020   9 Sukwinder Kaur PB-07-001-108-001/42 OTHER RAGHOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019310 Credited 14/04/2020   10 Mahinder Singh s/o Gain Chand(Self) PB-07-001-108-001/3 SC RAGHOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019310 Credited 14/04/2020   Daily Attendence 10 10 10 10 9 0 9 9 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 12532

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28920 Average Per labour 2892

Total man days : 120